Treasury Transactions 2019-2026

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All BANKA E TIRANES All 41,591,954,394.00 55,389 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Spitali Korce (1515) BANKA E TIRANES Korçe 4,619,283 2026-01-22 2026-01-23 0310130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PAGA MUAJI DHJETOR 2025 SIPAS LISTPAGESES
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 39,270 2026-01-22 2026-01-23 217121410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Veprimt me rrethe art, sport dhe shkenc, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1623 dt31.12.25, listepag pergj nr1410 dt31.12.25, listepag banka nr1412 dt31.12.25 - 7 perf
    Materniteti Tirane (3535) BANKA E TIRANES Tirane 137,156 2026-01-08 2026-01-23 610130502026 Paga neto per punonjesit e miratuar ne organike 1013050 SUOGJ Mbreteresha Geraldine - Paga Dhjetor 2025, numri i punonjesve 393/1, listepagese
    Garda e Republike Tirane (3535) BANKA E TIRANES Tirane 11,153 2026-01-20 2026-01-23 53010160042025 Furnizime dhe sherbime me ushqim per mencat 1016004 Garda e Republikes, trajtim me ushqim,(vkm 201 dt 7.4.2023), (4punonjes), listpag
    Federata Shqiptare Atletikes (3535) BANKA E TIRANES Tirane 1,530,000 2026-01-22 2026-01-23 3510121882025 Transferta per klubet dhe asociacionet e sportit 1012188 Fed Atletik 2025 - shperblim sportist, udhez nr 4 dt 25.2.2022, vend nr 6 dt 29.12.2025, urdh nr 25 dt 30.12.2025, listpag, mbajtur TB
    Drejtoria Vendore e Policise Tirane (3535) BANKA E TIRANES Tirane 2,408,940 2026-01-20 2026-01-23 65910160202025 Furnizime dhe sherbime me ushqim per mencat 1016020 Drejtoria Vendore e Policise, kompensim ushqimi, shk 5670/9 dt 17.9.24, list pag
    Sp. Laç (2019) BANKA E TIRANES Laç 166,083 2026-01-22 2026-01-23 0410130752026 Paga neto per punonjesit e miratuar ne organike Spitali Laç.Paga neto per muajin Dhjetor 2025 per punonjesite e miratuar ne organike.
    Spitali Elbasan (0808) BANKA E TIRANES Elbasan 345,115 2026-01-22 2026-01-23 510130162026 Paga neto per punonjesit e miratuar ne organike 1013016 Spitali Rajonal Elbasan,Paga Dhjetor 2025,Listepagese dt.31.12.2025
    Spitali Vlore (3737) BANKA E TIRANES Vlore 626,547 2026-01-22 2026-01-23 510130242026 Paga neto per punonjesit e miratuar ne organike 1013024 SPITALI PAGA DHJETOR 2025, LISTEPAGESE
    Spitali Lezhe (2020) BANKA E TIRANES Lezhe 995,504 2026-01-22 2026-01-23 51030212026 Paga neto per punonjesit e miratuar ne organike SPIALI PAGUAN PAGAT E MUAJIT DHJETOR 2025 LISTE PAGESA KA 6 PUNONJES
    Sp. Berati (0202) BANKA E TIRANES Berat 1,525,300 2026-01-22 2026-01-23 0510130642026 Paga neto per punonjesit e miratuar ne organike 1013064 Spitali Berat paga dhjetor 2025, bashkelidhur listpagesa
    Bashkia Shkoder (3333) BANKA E TIRANES Shkoder 6,500 2026-01-20 2026-01-23 4321410012026 Udhetim i brendshem 2141001 Bashkia Shkoder, Dieta te brendshme janar 26, urdh nr53 dt15.01.26, listepag e pergj nr43 dt19.01.26, listepag banka nr 42 dt19.01.26 - 1 perf
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) BANKA E TIRANES Tirane 11,000 2026-01-15 2026-01-23 89510130012025 Udhetim i brendshem 1013001 Min Shend Dieta brenda vendit Aut nr 124/164 dt 10.12.2025 Listepagese dt 13.01.2026
    Administrata Qendrore SHSSH (3535) BANKA E TIRANES Tirane 60,600 2026-01-22 2026-01-23 35310131412025 Udhetim i brendshem 1013141 DPSher. Soc. Shtet. - 602 dieta brenda vendit, prog monitorimi nr 9941/2 dt 16.12.25, listepagese
    Bashkia Lezhe (2020) BANKA E TIRANES Lezhe 47,260 2026-01-20 2026-01-23 6421270012026 Te tjera transferta tek individet BASHKIA LEZHE PAGUAN SHPERBLIM DALJE NE PENSION PER VIDA GILAJ URDH NR.711 DT.29.12.2025
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA E TIRANES Tirane 3,000,350 2026-01-20 2026-01-23 191210120012025 Sherbimet bankare 1012001 Projekti Edicioni 19 Ekspozites Nderkomb te Bienales se Arkitektures ne Venecia,invoice 2/2025 dt 24.12.25,kontr 16130/4 dt 27.12.2024,pv 2896/1 dt 15.01.2026,rap narrativ,financ,dokumentacioni plote te ush 1221 dt 16.1.2025
    Sp. Berati (0202) BANKA E TIRANES Berat 62,000 2026-01-21 2026-01-23 103610130642025 Udhetim i brendshem 1013064 Spitali Berat shpenzime per djeta bashkelidhur listpagesa per muajin shtator-tetor 2025, ne baze te vendimit nr.997, date 10.12.2010
    Spitali Lushnje (0922) BANKA E TIRANES Lushnje 391,661 2026-01-22 2026-01-23 310130222026 Paga neto per punonjesit e miratuar ne organike 1013022 Spitali Lushnje per sa lik pagat e punonjesve sipas listepageses Dhjetor 2025
    Reparti Ushtarak Nr.1001 Tirane (3535) BANKA E TIRANES Tirane 4,842,500 2026-01-20 2026-01-23 2410170092026 Udhetim jashte shtetit Reparti nr. 1001 1017009 2026 dieta me jashte Urdher ministri 11 dt 8.1.2026 autorizim 457 dt 20.1.2026 euro 50000 me kurs 96,85
    Bashkia Lushnje (0922) BANKA E TIRANES Lushnje 44,744 2026-01-20 2026-01-23 4921290012026 Paga neto per punonjesit e miratuar ne organike 2129001 Bashkia Lushnje,Sa lik.ndihme per dalje ne pension sipas Urdherit nr.380,dt.30.12.2025,listepagesa Janar 2026